Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 97,402 | 08/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,750 | |||||||
01/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 47,376 | 08/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,400 | |||||||
01/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 47,376 | 08/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,700 | |||||||
25/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,376 | 12/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,400 | |||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 25,896 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 25,896 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 25,896 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:39:11 PM. |